Muster Roll No. : 3393	Date From : 12/01/2017    Date To : 18/01/2017	Sanction No. : 14.1016    Sanction Date : 22/12/2015
Work Code : 2615002014/WH/27517	Work Name : renovaton of water bodies droli bhai (2615002014/WH/27517)

Measurement Book Detail

MB NO.  5156        Page NO.  64

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 joginder kaur(Sister) PB-15-002-014-001/129 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB000012 2615002WL001711 Credited 18/04/2017   2 NACHATTAR KAUR(Self) PB-15-002-014-001/13 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   3 gurpal kaur(Wife) PB-15-002-014-001/130 SC ਡਰੋਲੀ ਭਾਈ P P P A P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   4 kuldeep singh(Self) PB-15-002-014-001/132 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   5 amandeep kaur(Wife) PB-15-002-014-001/132 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   6 JASWINDER KAUR(Self) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   7 HARJINDER SINGH(Husband) PB-15-002-014-001/134 SC ਡਰੋਲੀ ਭਾਈ P P P A A A A 3 218 654 0 0 654 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   8 AMARJIT KAUR(Wife) PB-15-002-014-001/126 SC ਡਰੋਲੀ ਭਾਈ P P P A P P A 5 218 1090 0 0 1090 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   9 CHARAN KAUR(Wife) PB-15-002-014-001/128 SC ਡਰੋਲੀ ਭਾਈ P P A A A A A 2 218 436 0 0 436 PUNJAB & SIND BANK Droli Bhai PSIB0000126 2615002WL001711 Credited 18/04/2017   Daily Attendence 9 9 7 0 5 5 2

Category Amount Paid(In Rs.) Amount Paid SC 8066 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 8066 Average Per labour 896.2222

Total man days : 37